Net Cash Provided by (Used in) Operating Activities |
-54M |
USD |
-44.3% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
45.9M |
USD |
+882% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-68.6M |
USD |
-62.5% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
28.9M |
shares |
-0.57% |
Q1 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.33 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.8M |
USD |
-36.2% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.7M |
USD |
+6.99% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
77K |
USD |
-2.53% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
131M |
USD |
+36.9% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
113M |
USD |
+41.4% |
Q1 2025 |
Q1 2026 |
Depreciation |
174M |
USD |
+17% |
Q1 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
79.5M |
USD |
+89.5% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
232M |
USD |
+0.18% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
132M |
USD |
+53.4% |
Q1 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
1.61B |
USD |
+8.1% |
Q1 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
38.2M |
USD |
+16.2% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.6M |
USD |
+32.9% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
35.3M |
USD |
+22.7% |
Q1 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q1 2025 |
Q1 2026 |
Deferred Income Tax Expense (Benefit) |
-149K |
USD |
-107% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.2M |
USD |
+208% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.1M |
USD |
+72.8% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
114K |
USD |
-52.1% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
21.6M |
USD |
+22.5% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.33M |
USD |
+112% |
Q1 2025 |
Q1 2026 |
Operating Lease, Payments |
42.8M |
USD |
+14.3% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Amortization of Intangible Assets |
37.6M |
USD |
+70.1% |
Q1 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
212M |
USD |
+23.8% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
131M |
USD |
+36.9% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
7.1M |
USD |
|
Q3 2024 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |